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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Målericentralen Väst AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 213,324 Less Arrow 186,982 More Arrow 198,135
Financial expenses 2,091 Less Arrow 803 Less Arrow 359
Earnings before taxes 5,076 More Arrow 18,702 More Arrow 24,238
EBITDA 8,152 More Arrow 19,385 More Arrow 24,775
Total assets 88,512 More Arrow 97,854 Less Arrow 85,550
Current assets 66,162 Less Arrow 64,988 Less Arrow 43,059
Current liabilities 24,576 Less Arrow 20,661 More Arrow 49,750
Equity capital 29,063 More Arrow 43,039 Less Arrow 29,337
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 113 Less Arrow 81 Less Arrow 73

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 32.8% More Arrow 44.0% Less Arrow 34.3%
Turnover per employee 1,888 More Arrow 2,308 More Arrow 2,714
Profit as a percentage of turnover 2.4% More Arrow 10.0% More Arrow 12.2%
Return on assets (ROA) 8.1% More Arrow 19.9% More Arrow 28.8%
Current ratio 269.2% More Arrow 314.5% Less Arrow 86.6%
Return on equity (ROE) 17.5% More Arrow 43.5% More Arrow 82.6%
Change turnover 26,342 Less Arrow -11,153 More Arrow 38,107
Change turnover % 14% Less Arrow -6% More Arrow 24%
Chg. No. of employees 32 Less Arrow 8 More Arrow 17
Chg. No. of employees % 40% Less Arrow 11% More Arrow 30%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.